2010 Annual Report - Community Connections
Transcription
2010 Annual Report - Community Connections
Community Connections Inc. Opportunities for People with Disabilities Living Our Core Values 25 years Our Mission Community Connections provides the highest quality services and opportunities for people with disabilities. Our Vision To be a thriving, unified organization in which all people are active, involved, and empowered. Our Core Values For 25 years we have been committed to the same set of values that embody our core beliefs as a service organization. Dignity. Compassion. Respect. Family. Innovation. Commitment. Achievement. Quality. Communication. Teamwork. Leadership. Safety. Collaboration. Growth. Fiscal Responsibility. Message from the President 25 Years: How Far We Have Come Twenty-five years ago Community Connections was launched on one overriding core belief: that all individuals with disabilities have full access and participation in their communities, while making informed choices about their lives and personal supports. In the early 1980’s, Massachusetts housed thousands of children and adults with disabilities in seven state institutions. These people slept 36 to a dorm room, ate in overcrowded cafeterias, and rarely left the grounds. During the period of de-institutionalization, Community Connections visited these state facilities and helped many individuals transition back to their home town by providing effective community-based supports. Today, people born with physical, medical, and intellectual disabilities are leading active, empowered, and healthy lives. Advances in technology have allowed those without a voice to speak and the wheelchair dependent to stand. Progressive medicines now control once debilitating life-long medical conditions. Plus, greater access to real jobs, accessible housing, and transportation assist people in achieving economic sufficiency and a life worth celebrating. Our belief that anything is possible for people of all abilities creates an environment of innumerable opportunities for personal and professional growth. Our core values outline the framework that drives this fine organization now and into the future. From our enthusiastic Board of Directors to our incredibly dedicated staff; our values are put into action each and every day. One can only imagine what will be accomplished in the years to come. For me, it is an honor to be a part of this journey and I look forward to sharing our stories and progress with you in this report. Very Sincerely Yours, Donna Sabecky, President & dignity Day Centers Habilitation programs are designed to meet the varied needs of individuals through traditional and alternative therapeutic activities with a commitment to consistent and innovative programming. Clients such as Laurie Vieira participate in physical and social therapies that help achieve goals for communication and socialization. & innovation Life Skills Our Life Skills program is designed to increase confidence, healthy lifestyles, community participation, independence, and self sufficiency. Individual physical, medical, cognitive, and social goals are developed for each individual. This Life Skills “Healthy Choices” group prepares nutritious meals and exercises together - working to achieve their goals to lose weight, lower blood pressure, and become physically fit. & teamwork Supported Living Case Managers work closely with individuals to design personalized in-home supports that are essential to maintaining independence and community participation. Charlie Kennedy is successfully employed in his community, lives independently, and has an active network of friends and neighbors. & achievement Employment Services Community-based employment matches the skills and abilities of a client with potential employers through skills assessment, job coaching, and support. With 60 years of combined experience, Laurel Sorenson, Maria Miranda and Wally-Ann Pierce have helped hundreds of clients join the community in ways they never thought possible. & respect Elder Services This unique service is built upon our deep respect for elders with disabilities, their life experiences, and individual needs. Social activities, transportation to medical appointments, and therapies help our seniors to remain active and to age with dignity. Richard Duquette is known as one of the “mayors” of our Elders Program. He is very active, social, and involved in his program activities. & collaboration Transition Services Working with schools and families to assist with the transition from high school to adult services, Community Connections provides young adults with skills assessment, job placement, and daytime services. Since starting with Community Connections, Philip Pereira has graduated from high school, secured and maintained employment, and is scheduled to take college classes in the fall. & commitment Transportation Safe, reliable, and accessible transportation is provided by caring and committed drivers who take their passengers to Day Centers, community activities, and medical appointments. Mike Nasif and Richard Morey are our transportation “go to guys” ! They tackle every task with a smile. 25 year stars Community Connections is lucky to have so many long-term, dedicated staff, board members, clients, and volunteers. Here is just a snapshot of the many people who have been with us for more than 20 years. 25 years Looking Back In 1985, Community Connections was founded by Donna Sabecky and community members. With help from countless others along the way, they built an organization to assist people with disabilities to live independently and to be actively engaged in their communities. At the close of their first year, 45 people with developmental disabilities received services. A quarter century later, we now serve nearly 600 people each day and have helped support over 2000 people. This growth has been accomplished with a dedicated staff and an invested group of volunteers and supporters. As our agency continues to grow and expand, our commitment to innovative services and programs grows as well. 25 years Looking Ahead Advances in technology, nutrition, and medicine fill us with optimism for what lies ahead! The frequency of corrective surgeries and medications keep us healthy and active. We learn more every day about the diagnosis and treatment for autism and the prevention and management of life-long genetic disorders. We begin our next 25 years with some impressive goals: from implementing an online case management system to developing emerging leaders. Community Connections has a bright future as a leader in disability services in Massachusetts. In the coming years we hope to see additional advances in care for all, including innovative therapies that will enhance the lives of those we serve, abundant competitive employment for those seeking meaningful work, and a state-of-the-art high need center for people with disabilities. & leadership Board of Directors Leadership Team Front row from left to right seated: Hadley Luddy, Sue Reardon, Donna Sabecky, Sue Johnson, Joe Krajewski. Standing: Rhonda Kershaw, Kathy Ferreira, Kevin Jones. Middle row: Sophia Westgate, Kristina Caterino, Paula Nicoletti, Amy Whitman-Wade, Alison Faria, Susanne Norman, Sue Hudson, Christine Boggs, Maria Miranda, Kristine Fletcher, Tanya Madeira, Jamie Welch, Nathan Hoover, Scott Chausse. Back row: Lynn Nogueira, Katie Tracanna, Sue Landry, Maria Pavo, Doreen Correa, Alyssa Lynch, Kristen Codega. Community Connections values emerging leaders at every level... & leadership Board of Directors Board of Directors John Beyer, Chairman John Beyer Financial Services Michael M. Tulman, Treasurer Michael Tulman, CPA Dawn Tolley, Clerk New Horizons Coaching Peggy Garrahan Cape Destinations & Family Member Carmel Gilberti Gilberti & Associates, PC Barbara McNamara Former H.R. Director DDS & Family Member Duncan Macallister Cape Cod Five Cents Savings Bank Dominic Macone Heritage Print Solutions Kathy Murdock Talk’N Tables Donna Sabecky President & CEO Community Connections ...and encourages personal development and professional growth. Fundraising & Event Highlights We are fortunate to have numerous individuals and businesses that provide a wealth of support for our fundraising efforts. This is evident each October when we hold our annual Gala by the Sea. The dinner and auction event continually draws support from our generous donors - even in this difficult financial climate. Another exciting event is our annual Walkathon and Family Fun Day. This community event involves our staff, clients, their families, and friends. Special thanks to our supporters who collect pledges, sponsorships, and donations. From car washes to Spaghetti Suppers - our programs are actively fundraising throughout each year to support client needs. Their enthusiasm is a continual source of pride. Our mission to provide the highest quality services and opportunities for people with disabilities shines thru at our agency-wide cookout. Held for the past two years, this event draws together all program participants and staff in our nine locations for a day of fun, food, and relaxation. Held at Upper Cape Regional Technical School with the grilling expertise of the Hall Oil X Grill, it is truly an agency-wide event with our staff, volunteers, and board members contributing their services and hamburger flipping skills for the day. Much gratitude is extended to all our donors and volunteers! Special thanks to our Development Commiittee who devote their time, energy and skills to supporting Community Connections. Contributions and Grants July 1, 2009 - December 31, 2010 CHAIRMAN’S CIRCLE $5,000 AND ABOVE Arnold’s Lobster & Clam Bar Bristol Elder Services Ellen Burleigh Coastline Elderly Services, Inc. Cape Cod Five Cents Savings Bank Charitable Foundation Trust Citizens Bank Foundation Carmel Gilberti Insurance Professionals of New England Mary Jane Johnson & Larry Williams John & Colleen Lawless Steven & Helene Simon Sid & Donna Snow TJX Foundation Dacey McGovern Milharmer Associates, Inc. Moby Dick’s Restaurant Kathleen Nagle National Grid USA Joseph & Claire O’Loughlin Grace A. Pacheco Quality Van Sales, Inc. George A. Ramlose Foundation, Inc. The Rust Foundation Donna Sabecky Jim & Mary Sexton Elaine Tata TD BankNorth Charitable Foundation Bob & Paula Thorpe Dawn & Stuart Tolley Town Crier Motel Town of Orleans Brian & Laura Urban Dr. Marjorie Wiener & Dr. Cynthia Weinman Seaside Liquors Jane Secci Wayne Silvia Vincent & Barbara Tagliaferro Unitarian Universalist Fellowship of Falmouth Caryn & Mark Vesperman Vicky Wass Matt & Amy Weider 25 PRESIDENT’S CIRCLE $1,000 TO $4,999 A&K Technologies Helen Addison Sergio & Lisa Balegno Danyel Bianchi-Matteson Black Rock Financial Management Blue Cross Blue Shield of Massachusetts Blue Cross Blue Shield of Massachusetts Foundation Mary E. Byrne Cape Cod Five Cents Savings Bank Cape Cod Foundation Cape Destinations James Carroll Patricia Curnan Joan E. Farrenkopf Ann M. Garrahan Peggy Garrahan & Jay Kavanaugh Peter & Diane Hall Hess & Helyn Kline Foundation Herb Holmes Ipswich Shellfish Company John Hancock Corp. Mariah Kelly David Kuehn & Alan Trugman Agnes M. Lindsay Trust Eugene & Eileen Lonergan M. Isabel Gomes McCann Duncan & Joan Macallister Robert & Linda Macallister Marion Capital Ventures, LLC Massachusetts Association of Realtors McGladrey & Pullen, LLP DIRECTOR’S CIRCLE $500 TO $999 Ardito, Sweeney, Stusse, Robertson, & Dupuy, P.C. Diane Bucci & the Richard Bucci Supplemental Needs Trust Susan Buckley Cleanway Disposal & Recycling, Inc. Judith Coakley Shawn Delude John P. English Gary Giffen Bea Gremlich Katherine Dowd Gulotta Anne Hitch HUB International New England Richard Johnson Sue Johnson & Mary Sweeney M.D. Farrell Electric Dominic & Heidi Macone Steve & Cathy Mainero Edwin & Sonia Nevis Taunia Northouse Peter & Virginia O’Loughlin Michael & Sally Pearson Pimental Contractors Bill Powers & Martha Sherrill Ridgeworth Investments Kenneth Russo Ian Ryan Susan Ryan PATRONS $100 to $499 AAA Southern New England Helen E. Ackley Bill & Elaine Allard American Heritage Realty T. Virginia Anderson Kevin & Kristina Andrade Lori Arnold Gloriette & Daniel Audette Judy A. Tarr Paul Becker Mary Berzinis Carol & Sheldon Bloch Lynn Bonasia Brayton Point Realty Brazilian Grill, Inc. Sheila Burchell Denis S. Butler Cape Cup, LLC Janet Cardillo Patricia Casey Mary Ann Chamberlain Sarah Chance Maureen Cheheyl Roger & Elizabeth Cole Carrie Cooper James & Joanne Corcoran Thomas & Margaret Corey Suzanne Corrigan Laura & Daniel Cosgrove Cottage Street Motors, Inc. Crosson Oil Company, Inc. D.W. White Construction, Inc. Gail DeAlmeida Gayle Delaney Dennis Women’s Golf Association Anne P. DeShields & Brooks Thompson Anne & Ruben Deveau Dogtown Home Improvement Mark Downey Barbara & Elllen Driscoll Ronald & Barbara Drollett years of excellence PATRONS CONT. Frederic & Deborah Duburon Dunkin Donuts, S. Yarmouth Therese N. Dupree E. Viveiros Electric John & Sharon Eatough Sharon Eatough, CapeYardSale.com Allen J. Ehling Anne Ekstrom & Peter Kropp Elizabeth A. Ward, MS, OTR Encore Construction Eye Health Associates Fall River Ford James & Aileen Fernandes AnneMarie Ferrante Ronald & Dale Ferris Leslie Fields First Citizens’ Federal Credit Union Debbie Fisher Fitness Revolution of Orleans Stacey A. Flanagan Thomas Fleming Kathleen Flynn Brian & Mary Fole Gallo Construction Co., Inc. Katherine Garrahan Steven M. Garran CPA Ellen M. Garrett Elena F. Gatti Elizabeth Gawron Gem Air Services, Inc. Judy A. Gillespie Paul & Rita Goulet Granite City Electric Harold Green Sumner Greene & Thomas Bien E. Curtis & Pamela Hall The Hair Studio James & Betty Harkins Paul Hartel Uelia Hayward Anne Hitch & Paul Earle Hodgson Pratt & Associates PC Susan Hudson Hummingbird’s Exquisite Floral Designs Jerilyn Ingham J & J Diamond Jewelry Distributors Stanley & Mary Janczura John Beyer Financial Services Philip & Suzanne Johnson Joyal Insurance Agency Brendan & Maureen Joyce Henry & Julia Kelley Kerry Insurance Agency Pamela R. Kile Kingston Auction Company Joseph & Jackie Krajewski Constance & Ralf Kremer Michael LaCava Susan Landry and Robert Kelly Debra LaPage Lawrence Lynch Corp. Deborah Legacy John Lewis Marie & James Lopes Deb Lougee Lower Cape Dental Associates Hadley Luddy & Wes Spiegel Mac’s Seafood Joan & Stephen Makos Anne Manning Thomas & Kathy Marshall Martha Murray Real Estate Danyel Bianchi-Matteson & Robert Matteson Barbara B. McNamara Merrill Lynch & Co. Foundation Mid Cape Tire & Auto Maryanne Miller Milhench Supply Company John Milliken & Susan Kinman Manuel & Maria Moniz Robert Moore Kathy Murdock, Century 21 Shoreland Kathy Murdock, Talk’n Tables Michael & Susan Napert Donna Nickerson Pamela Nickerson Susan & Donald Nielsen Carole & Michele Niles Ocean Front Painting & Home Improvement Irene & Henry Ouellette Tammie Pacheco Liz & Tony Pappas Butch & Betty Paul Maria & Kim Pavao Donna Pelchat Murray & Carole Phelps Roland Picard Barbara Platt Joseph & Barbara Polcaro Pride Hyundai Of Seekonk Frank & Gilda Puzio Richard Quigley R.P. Marzilli & Company, Inc. Raw Seafoods, Inc. Suzanne & Bill Reardon Rehabilitative Resources, Inc. Mary E. Rezendes James & Janet Rice William Rotondi Beth & William Russell Sagamore Truck & Rail, Inc. Bernard & Beverly Serletic Martin Sives Marilyn & Stanley Skypeck Douglas & Eileen Slone Maria Smiley Everett & Lynda Smith Sons of American Legion Post 188 Agnes Sorenson Laurel Sorenson Sousa Painting Co. Sperry Chiropractic Maurice & Jean St. Gelai Michael Stauff Stephenson & Brook David & Barbara Sullivan Edward & Diane Sweeney Jr. Swim Sports, Inc. Theresa D. Szymczuk Mike Tasha Raymond & Josephine Timmons Dr. Diane Todd, O.P., Nauset Optical Michael Tulman UBS Matching Gift Program Venus deMilo Restaurant Veterinary Associates of Cape Cod Mary E. Volpe Jamie Wacht Beverly Warila John & Eileen White Paul & Roxanne Winsor 25 FRIENDS UP TO $100 Joyce and Walter Abbott ACME Linenmaster, Inc. Sandra Allard Norman W. Almeida June Almy & Mark Reynolds Maria Alves Steven Alves Theresa P. Alves Vinvencia Amaral Therese Arruda Charles & Linda Austin Christine Ayash Susan Ayers & Thomas Cotter Douglas & Agatha Beaulieu Neila Bennett Reginald & Jo-Ann Berard Randell & Joanne Bergeron Roger & Marian Bissonneau Peter and Elaine Bono Antoinette Bouchard Helene A. Boutin Carol A. Branco Melanie Ramos Susan Bullard Nancy Burgess Philip Burt Patrice & Terrence Byrnes Sue Cabral Janet Ann Caiani years of excellence Robert Canuel Bernard & Edna Cartin Lucille Cavanaugh Nancy Anne MacMillan Irving & Millye Cohen Barbara Collins Julie Correia Genevieve M. Costa Manuel & Tina Costa Mary Ann Costa Mark C. Cote Linda M. Crocker The Cunningham Family Mary Cusick Doctor Wheels Thomas G. Doherty Richard & Margaret Dresser David & Lynne Duggan Dunn Oil Company, Inc. Adelia Dyer Michelle Earle Fairhaven Firefighters Association Joyce Ferreira Katherine A. Flack Kristine & David Fletcher Kelly Flynn Nancy & Mark Flynn Ruth Flynn Colleen Gallagher Jack & Lisa Garrahan Sharon & Mark Gleason Kristen Graceffa Virginia R. Hall Joseph & Lumina Hamel Celine & Robert Hardy Highland Restaurant Supply Matthew Jones Richard & Marion Julian KDSA Consulting, LLC Karol & Geoffrey Kirpa Simone Laferriere-Rego Marion & Raymond Lambert Kim LaPage Janice & Stuart Lewis Thomas & Patsy Lightbown Susan Lister Donald G. Lloyd Kim L. Lofgren Amy & Joseph Lopresti Alyssa Lynch Dorothy M. Lynch Patricia Rehm Macmakin Helen M. McMillan Ernest & Vyrling McNeill Cynthia & Mark Medeiros Jamie V. Medeiros Marie & John Medeiros Hector Mejia Mid Cape Pet & Seed Supply Nancy Mitrano Robert Moore Nina V. Moniz Michael Murphy Richard Napert Marguerite Nauss Lynn Nogueira Susan Oates Eugene B. O’Brien Debra Oliveira Pat & Gualberto Pacheco Norman & Donna Pigeon Walter Pizzano Jane Rackliffe Dolores G. Reed Riccardi’s Italian Restaurant Kathleen Roderick Rose Sanchez & Anna Marie Pontes Rosemary Rotondi John & Ann Rybka Stephen & Theresa Saunders Peggy Schiffer Virginia & Bruce Scott Shaw’s Community Rewards George E. Short Jr. Cheryl Simmons David J. Skiba Michelle M. Souza Supervalu Jack & Sue Swanson Mark Sylvia R. Teng Benjamin & Sarah Thacher Therapeutic Bodywork Annette Thibault & Eliane Demoranville Danielle L. Todd Katherine Tracanna Catherine & Eddie Viveiros Fernando & Lydia Viveiros Bernard & Patricia Weis William & Francine Welch John J. Wessmiller Denise Whelan Edwin & Thelma Willwerth Kathleen & Francis Woehrling Robert E. Yorke Lisa R. Zanolli Robert Lloyd Jennie Mitchell Noreen Elizabeth O’Loughlin Stephen Puzio Paula Simmons Cornelius Sullivan Manuel Tavares Mary Whitaker NON-CASH DONORS 400 East 99 Restaurant & Pub of Fairhaven A&K Techologies ABBA Academy Playhouse Addison Art Gallery Agro Dolce Steven Alves Arnold’s Lobster & Clam Bar Ardito, Sweeney, Stusse, Robertson & Dupuy Margie & Michael Baldwin Barefoot Books Barley Neck Inn Bass River Healthcare Associates Bass River Pizza Battleship Cove Bayside Resort Hotel Chris Blood Blue Moon Bistro Bom Dia Cakes Lynn Bonasia Boston Bruins & TD Garden Brazilian Grill, Inc. Susan Buckley Cape Air/Nantucket Airlines Cape Cod Beach Chair Co./ Adventure Chatham Cape Cod Central Railroad Cape Cod Life Publications Cape Cod Melody Tent Cape Cod Museum Of Art Cape Cod National Golf Cape Cod National Golf Club Cape Cod Symphony Orchestra Cape Codder Resort & Spa Cape Cup, LLC Cape Destinations Captains Golf Course Catania Hospitality Group James & Sarah Chance Charter Boat Luau Chatham Bars Inn Chatham Fish & Lobster Club Marquee Cooke’s Seafood Laura & Daniel Cosgrove Cotuit Center For The Arts Cotuit Liquors Crowne Point 25 years of excellence GIFTS IN HONOR OF: Jordan St. Gelais Eric Smith GIFTS IN MEMORY OF: Rosa P. Amaral James Bakun Jr. Cathon J. Briggs Scott Cavanaugh Fred Cusick Doreen & Amos Daluz Manual J. Dias NON-CASH CONT. Cummaquid Golf Club D’Angelo Grilled Sandwiches, S. Yarmouth & W. Chatham Dennis Highlands Golf Course Dennis Pines Golf Course Bob & Lorraine Donnelly Eastham Hardware, Inc. Edaville USA Ellen Burleigh, Emagine J.R. Evans Fairway Restaurant & Pizzeria Family Chiropractic Center, Inc. Fancy’s Flowers Fanizzi’s Restaurant Fitness Revolution Arpad & Sheila FitzGerald Floral Factory Focalpoint Studio Forest Beach Desginer Goldsmiths Four Guys In Tuxes Freedom Boat Club Friends’ Marketplace Fun 107, Citadel Communications Gilberti & Associates PC Jay’s Equipment Repairs, Inc. Katherine Dowd Gulotta Green Spot Garden Center, Inc. Lucille & Harold Green Gull Wing Suites Peter & Diane Hall Harpers Payroll Services Health & Safety Training Heritage Print Solutions Patricia Holst Hot Chocolate Sparrow Carol Hughes & Carol Patterson Hummingbird’s Exquisite Floral Designs Hyannis Whale Watcher Cruises Hyannis Yacht Club Insurance Professionals Of NE Intuition Spa & Fitness Ipswich Shellfish Co., Inc. James Mack JAN PRO Cleaning Systems Richard Johnson Brian & Eileen Joinson Joe’s Barley Neck Inn Kami Lyle Quartet Kolby Rentals Lafrance Hospitality Company Lambert’s Fruit Co. Land Ho Land’s End Inn Bobbie Lawson Lobster Pot Restaurant Mahoney’s Atlantic Bar & Grill Maid Pro Of Cape Cod Marconi Beach BBQ Mariner Motor Lodge Marion’s Pie Shop Mashpee Commons, L.P. Anna McClintock Mid Cape Tire & Auto Millhench Supply Company Moby Dick’s Restaurant Mrs. Mitchell’s Gifts Kathy Murdock Nauset Disposal Neueon Inc. New England Aquarium New York Hair Newport Playhouse & Cabaret Bar Ocean Reef Club Old Jailhouse Tavern Olde Cape Carwash On Cape Publications Orleans Bowling Center Orleans Wine & Spirits Panache Imports Pit Stop Mobile Auto Detailing Plimoth Plantation Poland Spring, Nestle Waters North America, Inc. Bill Powers & Martha Sherrill Quantum Of Cape Cod - 106 WCOD Real Simple Red Jacket Beach Resort Melvyn & Barbara Reich Riccardi’s Italian Restaurant The Ridge Club Riverway Lobster House RPM Carpets Ryan Family Amusements Donna Sabecky Sakonnet Vineyards Sam Diego’s Samuell Day Gallery Seafood Sam’s Wayne Silvia Six Flags New England Sid & Donna Snow Snow’s Home & Garden Southfleet Motor Inn The Standard Times Star Pottery The Steamship Authority Stop & Shop Sue-Z Fishing Charter Sundancer’s Symantec Eastham Discount Oil Terry’s Hair Affair The Casual Gourmet The Kane Company, Inc. The Nimrod Restaurant & Jazz Lounge Toe Jam Puppet Band Dawn & Stuart Tolley Top Mast Resort Town of Yarmouth Trinity Repertory Company Steve Troynak True Value Hardware Alan Trugman Truro Vineyards Tuscan Resort.com Union Brush Works Vorelli’s Restaurant Ken & Amy Wade Wellfleet Harbor Actors Theater Wequassett Inn Wianno Club Dr. Marjorie Wiener & Dr. Cynthia Weinman Willy’s Gym Paul & Roxanne Winsor Woman’s Workout Company Yarmouth Wine & Spirits Zulu Nyala Group 25 years of excellence A NOTE TO OUR READERS: We do our best to report accurate donor information and sincerely apologize for any misspelling or inadvertent omission of anyone who made a gift to Community Connections during the period 7/1/2009 – 12/31/2010. Please advise us of any error by contacting the administrative office at 800-308-1321. Statement of Financial Position Fiscal Years 2010 & 2009 ASSETS Cash and cash equivalents 2010 $ Assets limited or restricted as to use Accounts receivable, net Prepaid expenses Property and equipment, net Mortgage acquisition costs, net Deposits Total assets 310,154 2009 $ 150,054 6,227 6,121 1,316,840 1,459,582 62,560 82,664 2,051,827 2,252,677 312 437 $ 32,827 28,264 $ 3,780,747 $ 3,979,799 $ 244,000 $ 493,352 LIABILITIES AND NET ASSETS Line of credit Accounts payable 282,429 204,232 Accrued expenses and other liabilities 423,546 466,693 Notes payable 634,297 771,564 Capital lease obligations - - Mortgage note payable $ 804,715 816,395 Total liabilities $ 2,388,987 2,752,236 $ 1,391,760 1,227,563 $ 3,780,747 Net assets Total liabilities and net assets STATEMENT OF ACTIVITIES $ 2010 3,979,799 2009 Revenues, Gains and Other Support Contract revenue $ 11,583,561 $ 11,090,618 Client service fees 159,106 Grants 114,219 82,528 Contributions and fundraising 175,441 132,960 4,533 12,339 Other income 164,794 $ 12,355 $ 12,049,215 $ 11,490,439 $ 10,205,197 $ 9,990,139 1,679,821 1,482,657 Total expenses $ 11,885,018 11,472,796 Change in net assets $ 164,197 $ 17,643 Net Assets at Beginning of Year $ 1,227,563 $ 1,209,920 Net Assets at End of Year $ 1,391,760 $ 1,227,563 Gain (loss) on disposal of assets Total revenues, gains and other support 7,200 Expenses Program services Supporting services Community Connections, Inc. Financial Statements, audited by McGladrey & Pullen, LLP, available upon request. “I have a vision of endless possibilities for my son. I know that’s possible for him at Community Connections - we hope that with the right guidance and supports he will be able to have a job and live independently in the future.” ~ Sergio Balegno, parent of a Life Skills client 25 years of excellence Community Connections, Inc. is accredited at the highest level by the Commission on Accreditation of Rehabilitation Facilities (CARF) and is licensed and certified with distinction by the Massachusetts Department of Developmental Services. The agency is also an approved provider for the Massachusetts Division of Medical Assistance, Massachusetts Rehabilitation Commission, Massachusetts Commission for the Blind, Massachusetts Department of Mental Health, Bristol County Elder Services, Coastline Elder Services and Elder Services of Cape Cod and the Islands. Serving Massachusetts’ South Coast, South Shore & Cape Cod with nine facilities in Greater New Bedford and Fall River, Plymouth and Cape Cod Administrative Offices Cape Cod Community Connections Regional Administrative Office Fall River Community Connections 127 Whites Path, S. Yarmouth, MA 02664 508-362-1140 or 800-308-1321 125 Hartwell Street, Fall River, MA 02721 508-678-1210 Visit us online for all program locations and contact information www.CommunityConnectionsInc.org 127 Whites Path, South Yarmouth, MA 02664 Serving Massachusetts’ South Coast, South Shore & Cape Cod www.CommunityConnectionsInc.org